Billed Entity:
141653
FRN:
2003132
Funding Year:
2010
470#:
391710000775055
471#:
741934
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-13
Wave:
105
FCDL Comment:
MR1: Please contact the Client Service Bureau (1-888-203-8100) as soon as the new name has been determined for your new construction or new school so we may update our records. <><><><><> MR2: The Name of Entity # 16041803 and 16041809 has been changed from NEW CONSTRUCTION ELEMENTARY and NEW CONSTRUCTION HIGH SCHOOL # 5 to Evangelina Garza Elementary and New Juarez Lincoln High School in accordance with applicant supplied documentation. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Polycom Viewstations FX ineligible portion($766.08), CEs 566 ineligible portion($228), Cisco 525 FO firewalls 3825SRST/k9 ineligibble portion ($118.56) and 7645 phone($456)<><><><><> MR4: The FRN was modified from $349999.92 to $348431.28 to agree with the applicant documentation. <><><><><> MR5: The Contract Award Date was changed from January 18, 2010 to January 25, 2010 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,911.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$27,911.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-01

Original
Committed
Monthly Cost:
$29,166.66
$29,166.66
Ineligible Monthly Cost:
$0.00
$130.72
Months of Service:
12
12
Annual Recurring Charges:
$349,999.92
$348,431.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$349,999.92
$348,431.28
Discount Percent:
90
90
Requested Amount:
$314,999.93
$313,588.15